Lebanon Municipal Court

Docket entry on traffic case number TRD 2300662

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Case Number: TRD 2300662
Defendant(s): Allen, Derrick A
    03/29/2023
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/03/2023 AT 2:00 PM
    • CITATION FILED WITH COURT.
    • LEADS REPORT ADDED TO FILE
    04/03/2023
    • NOT GUILTY PLEA ENTERED
    • TIME WAIVER SIGNED BY DEFENDANT AT COURT
    • CASE SET FOR A PRE-TRIAL ON 05/04/2023 AT 12:30 PM
    06/01/2023
    • HEARING- 06/01/2023 AT 2:00 PM - PRE-TRIAL
    • TO BE RESET FOR PRETRIAL ON 7/6/23 AT 2.00PM
    06/07/2023
    • HEARING- 07/06/2023 AT 2:00 PM - PRE-TRIAL
    06/30/2023
    • DEFENDANT'S MOTION TO CONTINUE; TIME WAIVER; PRAECIPE FILED
    07/05/2023
    • CANCELLED- 07/06/2023 AT 2:00 PM - PRE-TRIAL
    • REASON: CASE BEING CONTINUED TO 7/13/2023 @ 1:30 PM
    • HEARING- 07/13/2023 AT 1:30 PM - PRE-TRIAL
    07/11/2023
    • LETTER TO JUDGE FROM DEFENDANT
    07/13/2023
    • MOVING VIOLATION COSTS AS OF 5/1/2022 $ 135.00
    • FINE AMOUNT $ 250.00
    • HEARING- 08/31/2023 AT 3:30 PM - REVIEW
    • PAY PLAN $25.00
    • COMMITMENT EMAILED TO WARREN COUNTY JAIL-3 DAYS TO BEGIN
    • 07/20/2023 AT 9AM-DEFENDANT GIVEN NOTICE TO REPORT TO JAIL
    • AT COURT
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP .00
    • COSTS 135.00, SUSP .00
    • JAIL 3, SUSP
    • SPECIAL CONDITIONS:
    • REPORT TO JAIL 07/20/23 AT 9AM
    07/24/2023
    • FINGERPRINT CARD SCANNED
    08/31/2023
    • HEARING- 09/28/2023 AT 3:30 PM - REVIEW
    09/01/2023
    • PAYMENT - RECEIPT NO. 2303019 IN THE AMOUNT OF $ 35.00
    09/28/2023
    • PAYMENT - RECEIPT NO. 2303445 IN THE AMOUNT OF $ 10.00
    • HEARING- 10/30/2023 AT 3:30 PM - COLLECTIONS
    10/30/2023
    • CANCELLED- 10/30/2023 AT 3:30 PM - COLLECTIONS
    • REASON:
    10/31/2023
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    • COLLECTION FEE $ 109.50
    11/03/2023
    • COLLECTION AGENCY FEE $-109.50
    11/16/2023
    • COLLECTION FEE $ 109.50
    10/11/2024
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $150.00 ON 10/11/2024
    10/16/2024
    • PAYMENT - RECEIPT NO. 2403746 IN THE AMOUNT OF $ 150.00
    12/13/2024
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $42 ON 12/13/2024
    12/17/2024
    • PAYMENT - RECEIPT NO. 2404590 IN THE AMOUNT OF $ 42.00
    12/19/2024
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $250.00 ON 12/19/2024
    12/27/2024
    • PAYMENT - RECEIPT NO. 2404714 IN THE AMOUNT OF $ 250.00
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    12/31/2024
    • PAYMENT - RECEIPT NO. 2404755 IN THE AMOUNT OF $ 32.50

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